Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,154 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 30,750 | 10/06/2019 | OWN/2019-20/C/1 | 1,788 | ||||
12/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 25,000 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 108,835 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,257 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,879 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 10,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:40 AM. |